Security Reporting Sample Clauses

Security Reporting. If you’ve discovered a vulnerability in the Chargifi application, please report it to us at the email address noted below. Xxxxxxxx strives to stay on top of the latest security developments both internally and by working with third parties. We appreciate the community’s efforts in creating a more secure web. If you believe your account has been compromised or you are seeing suspicious activity on your account please report it immediately to xxxx-xxxxxxxx@xxxxxxxx.xxx.
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Security Reporting. Commencing no less than thirty (30) Days prior to the System Integration Date, and thereafter annually during the Term of this Agreement, Supplier shall deliver to Company evidence of Supplier’s information security safeguards, including but not limited to current ISO27001 reports, SSAE 16 SOC2 Type 2 reports and annual third-party penetration tests, within thirty (30) days of each such report’s completion, and any and all such other similar reports, as completed. Supplier shall, at no cost to Company, mitigate all critical and high-risk findings within ten (10) Days of receiving such findings and provide Company with evidence of such mitigation to the reasonable satisfaction of Company. Malware. Supplier will (consistent with the following sentence) ensure that no Malware or malicious software, or similar items are coded or introduced into any aspect of the Grid Services, the GSDS, the DERMS, and the Supplier information systems and operating environments and processes used or relied upon by Supplier to provide the Grid Services, including the information, data and other materials delivered by or on behalf of Supplier to Company, the customers of Company, Participants and/or third party providers (collectively, Environment). Supplier will continue to implement improvements to and upgrades of its Malware prevention and correction programs and processes consistent with the then‑current NIST technology industry’s standards and, in any case, no less robust than the programs and processes implemented by Supplier with respect to its own information systems and, on a regular basis as requested by Company, Supplier shall provide Company with sufficient evidence of the same. Supplier shall furthermore ensure that all Supplier Agents comply with the obligations of Supplier as set forth in this Section 27.1 (c) (Malware). If Malware is found to have been introduced into the Environment, Supplier will promptly notify Company, and Supplier shall take immediate action to eliminate and remediate the effects of the Malware at Supplier’s expense. Supplier shall not modify or otherwise take corrective action with respect to the Company Systems except at Company’s request. Supplier will promptly report to Company the nature and status of all security incidents, Malware detection, elimination and remediation efforts. On a regular basis as requested by the Company, Supplier shall provide Company with sufficient evidence of its efforts at continuous monitoring to evaluate the ...
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Security Reporting. ‌ Design-Builder shall report all Security Incidents, emergencies, crimes in progress and Potential Incidents to the City and the applicable Emergency Services: (a) in real time, or as soon as practicable after Design-Builder or a Design-Builder Person becomes aware of the Security Incident, emergency, crime in progress or Potential Incident; and (b) in accordance with the Security Program. All security reports shall be prepared and maintained in a format consistent with the City’s then current security incident reporting systems.
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Security Reporting. Project Co shall report all Security Incidents, emergencies, crimes in progress and Potential Incidents to the City and the applicable Emergency Services: (a) in real time, or as soon as practicable after Project Co or a Project Co Person becomes aware of the Security Incident, emergency, crime in progress or Potential Incident; and (b) in accordance with the Security Program. All security reports shall be prepared and maintained in a format consistent with the City’s then current security incident reporting systems.
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Security Reporting. COUNTY’s system administrator shall be able to report on user activity by logon ID. These reports shall contain details on user, date, time and type of access.
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Security Reporting. The Contractor must maintain and submit to the COTR or designee, as requested, reports that detail the following: • Incident Reports • Key Control Manifest • Custody and Destruction of Damaged Key Logs • Visitor Logs
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Security Reporting. The contractor shall perform data analysis by functional area of the security program metrics to assess the health of security posture and provide a get well plan, to the Government Security Manager and/or Information Assurance Manager (IAM), as applicable, as well as the COR that clearly define roles, expectations, and measure of success. The contractor shall submit to the COR, within 24 hours, a copy of all security reports submitted to any Cognizant Security Activity (CSA), Cognizant Security Office (CSO), base Security Office, or other Federal authority under DoDM 5220.22 National Industrial Security Program Operating Manual (NISPOM) Chapter 1, Section 3. The contractor shall report security incidents IAW CDRL A011 Incident Report (DI-MGMT-82071).
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Security Reporting. In the event where the Client suspects any irregular activities or security activities, such reports should be emailed to xxxxxxxxxx@xxxxx0.xxx along with any supporting logs, screenshots, or proof of incident.
Sample 1

Related to Security Reporting

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Collateral Reporting it will provide the Agent, in each case in respect of each Trading Company, and on a consolidated and consolidating basis, with the following documents at the following times in form satisfactory to the Agent: (a) on a weekly basis on each Wednesday based on figures as of the previous Friday, a Borrowing Base Certificate incorporating, inter alia, a schedule of credit notes, a summary of collections of accounts receivable, a schedule of Accounts created since the last such schedule, with effect from any Inventory Eligibility Date, a report of the Inventory balance (by location) based on the perpetual inventory reports and such further details as the Agent may request; (b) upon request, copies of invoices, credit notes, shipping and delivery documents; (c) monthly ageings of accounts receivable to be delivered no later than the 10th day of each month in respect of the immediately preceding month; (d) monthly perpetual inventory reports by category to be delivered no later than the 10th day of each month in respect of the immediately preceding month; (e) on a monthly basis, a report listing the top ten (10) customers of Ideal during that month, providing (i) details of the level of sales made to each such customer; (ii) details of any credit notes issued to each such customer or any other account adjustments made in respect of such customer; and (iii) the amount of cash actually received from each such customer during the relevant month; (f) with effect from any Inventory Eligibility Date, upon request, monthly perpetual inventory reports with effect from any Inventory Eligibility Date, a quarterly report of all Inventory based on a physical stock count; (g) monthly ageings of accounts payable no later than the 10th day of the following month, together with a specific breakdown (in reasonable detail) of the monthly ageings of accounts payable to the largest ten supplier creditors of Ideal and details of the Inventory held by Ideal in respect of such accounts payable and each such supplier; (h) with effect from any Inventory Eligibility Date, upon request, copies of purchase orders, invoices, and delivery documents for Inventory and Equipment acquired by that Trading Company; (i) such other reports as to the Collateral and the Accounts (and each Borrower hereby authorises the Agent to make enquiries of its customers in this respect) as the Agent shall request from time to time; and (j) certificates of an officer of Ideal certifying as to the foregoing;

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Other Reporting Upon request, the School shall provide the Commission any other information determined by the Commission to be relevant to any term or condition of this Contract.

  • Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Diversity Report The Contractor shall report to each Customer, spend with certified and other minority business enterprises. These reports shall include the period covered, the name, minority code and Federal Employer Identification Number of each minority business utilized during the period, Commodities provided by the minority business enterprise, and the amount paid to each minority business on behalf of each purchasing agency ordering under the terms of this Contract.

  • Fault Reporting 5.1 We are responsible for correcting faults in supplying the Voice Services. You must provide all necessary assistance to enable us to locate and repair any fault which is our responsibility. 5.2 We are not responsible for any fault which is on your side of the network termination point, except in relation to Purchase Equipment, or Other Equipment that we are maintaining. 5.3 We are not responsible for any fault which is within the network of a Supplier. However, we will notify that Supplier of the fault and request that the fault be corrected promptly.

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • Quarterly Reporting If reporting is on a quarterly basis, the AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete, accurate, and programmatic Quarterly Report, in a format as provided by the COUNTY, on or before the 10th of the month following the close of the quarter, as well as supporting documentation. The Quarterly Reports shall, if applicable to the Scope of Work in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and/or any other pertinent outcome measurements outlined in Attachment “A”.

  • Periodic Reporting (a) The Company will promptly deliver to each Blackstone Entity when available one copy of each annual report on Form 10-K and quarterly report on Form 10-Q of the Company, as filed with the SEC. In the event the Company is not required to file an annual report on Form 10-K or quarterly report on Form 10-Q, the Company may, in lieu of the requirements of the preceding sentence, deliver, or cause to be delivered, the following to each Blackstone Entity: (i) as soon as available, but not later than ninety (90) days after the end of each fiscal year of the Company, a copy of the audited consolidated balance sheet of the Company and its Subsidiaries as of the end of such fiscal year and the related statements of operations and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous year, all in reasonable detail; (ii) commencing with the fiscal period ending after September 30, 2010, as soon as available, but in any event not later than forty five (45) days after the end of each of the first three fiscal quarters of each fiscal year, the unaudited consolidated balance sheet of the Company and its Subsidiaries, and the related statements of operations and cash flows for such quarter and for the period commencing on the first day of the fiscal year and ending on the last day of such quarter; (b) The Company shall deliver or cause to be delivered to each Blackstone Entity: (i) to the extent otherwise prepared by the Company, operating and capital expenditure budgets and periodic information packages relating to the operations and cash flows of the Company and its Subsidiaries; and (ii) such other reports and information as may be reasonably requested by any Blackstone Entity; provided, however, that the Company shall not be required to disclose any privileged information of the Company so long as the Company has used its best efforts to enter into an arrangement pursuant to which it may provide such information to the Blackstone Entities without the loss of any such privilege.

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